11/01/2011
05:39:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 79.00 5490********5573 00132B 11/01/11
ANNABLE, CAROL B9-B3440 1 39.50 4868********1403 122386 11/01/11
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00150B 11/01/11
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 125146 11/01/11
BEJARANO, RAFAEL B9-B3110 1 55.00 4312********2685 00160B 11/01/11
BODELL, JOY B9-660420041 1 55.00 5466********7576 02547Z 11/01/11
COLESTOCK, KAIA B9-B4881 1 39.50 6011********8100 00142B 11/01/11
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 02546B 11/01/11
DEKKER, TIM B9-B1310 1 66.00 4003********4487 02466C 11/01/11
DELUCA, PETER B9-B2140 1 79.00 5466********7835 45654P 11/01/11
DESBAILLETS, KELLI B9-B4882 1 79.00 5107********0535 525351 11/01/11
DEVITO, JOE B9-B2576 1 33.33 4147********3227 02483C 11/01/11
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 052406 11/01/11
FLORES, DILLAN B9-B3111 1 55.00 4160********0863 052416 11/01/11
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 02484G 11/01/11
GOOD, JAMES B9-B3954 1 79.00 5424********1630 45626P 11/01/11
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 160698 11/01/11
GRIMES, LETITIA B9-B3361 1 49.50 4264********4383 02548A 11/01/11
HOJ, KIMBERLY B9-B3069 1 55.00 4246********2991 02487G 11/01/11
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 003241 11/01/11
HUHTALA, MELODY B9-B4854 1 64.00 4342********7032 181434 11/01/11
JARVIS, JAMES B9-B3308 1 55.00 4282********0598 062406 11/01/11
JENKINS, JENNY B9-B4887 1 79.00 4388********1662 02487D 11/01/11
JOOS, KELLY B9-B4837 1 55.00 4718********0781 032117 11/01/11
LARA, MARLENY B9-B3271 1 108.00 4217********5593 003241 11/01/11
LAW, JIM B9-B4982 1 45.00 4601********6867 256220 11/01/11
LOCKHART, DANIEL B9-B3771 1 55.00 4282********1143 062406 11/01/11
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 003241 11/01/11
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 00150C 11/01/11
MOLL, HEINZ B9-B4987 1 79.00 3713*******2000 138500 11/01/11
MORTON, JOSHUA B9-B1937 1 74.00 4217********7473 003241 11/01/11
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 128361 11/01/11
NELSON, PHYLLIS B9-B3720 1 45.00 4128********4088 00100A 11/01/11
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 018539 11/01/11
RENIUS, KAY B9-B1648 1 45.00 4388********0950 02495C 11/01/11
ROGGE, VICKI B9-B2982 1 45.00 4415********3462 641624 11/01/11
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 45682Z 11/01/11
SCOTT, ERIK B9-B4901 1 39.50 6011********8666 00109B 11/01/11
SHAW, BOB B9-B1264 1 30.00 4888********3330 02546B 11/01/11
SILVA, ELVIA B9-B3250 1 108.00 4282********0256 062406 11/01/11
TIPTON, JAMES B9-B4936 1 55.00 4120********8008 001336 11/01/11
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 02500B 11/01/11
WALL, PAMELA B9-660410260 1 55.00 4264********1778 02543A 11/01/11
WILEY, PAT B9-B4907 1 45.00 4264********5477 02549B 11/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 268.00
7 MasterCard 492.00
31 Visa 1813.73
2 Discover 79.00
0 Other 0.00
     
    2652.73